How to use FOSI - Simulation poste débiteur vacant

SAP Transaction Code - Details

• Transaction Code: FOSI

  Description: Simulation poste débiteur vacant

  Release: S/4HANA and ECC 6

• • Program: RFVISL41

    Screen: 1000

    Authorization Object: FI_ZAH_BUK

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FOSI - Simulation poste débiteur vacant

  
  Overview:
  The SAP transaction code FOSI is used to simulate the debit position of an unoccupied status. This transaction code is used to check the debit position of a customer or vendor account in the SAP system. 
  
  Functionality: 
  The FOSI transaction code allows users to simulate the debit position of an unoccupied status. This is done by entering the customer or vendor account number and selecting the relevant fields. The simulation will then display the debit position of the account in question. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FOSI in the command field. 
  2. Enter the customer or vendor account number in the Account field. 
  3. Select the relevant fields for the simulation. 
  4. Click on Execute to run the simulation. 
  5. The simulation will display the debit position of the account in question. 
  
  Other Recommendations: 
  It is recommended that users check their customer or vendor accounts regularly using this transaction code to ensure that their accounts are up-to-date and accurate. Additionally, users should be aware that this transaction code can only be used for simulating debit positions and cannot be used for actual transactions or postings.